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DocuSign Envelope ID: CF1E5821-41D3-41CA-BE86-7063BD8D1470 <br /> // FALL 2016 <br /> rev ARTS IN EDUCATION GRANT <br /> ORANGE COUNTY ARTS BUDGET SHEET <br /> COMMISSION <br /> FINANCIAL INFORMATION <br /> Please provide a projected budget for your proposed project utilizing the format below. <br /> PROJECT EXPENSES <br /> Grant Amount + Applicant = Total Expense <br /> Requested Cash Match <br /> A Personnel <br /> Administrative staff d r <br /> Artistic staff /j 000 o'au 82-, "o o <br /> Technical/Production staff --- <br /> B Outside Fees and Services <br /> — <br /> Artistic contracts <br /> Other contracts: <br /> C Space Rental <br /> D Travel <br /> E Marketing ""- <br /> i <br /> F Remaining Project Expenses — -- <br /> G Total Cash Expenses / a" v / i o o jY 2, /to a <br /> PROJECT INCOME Cash Income <br /> A Admissions <br /> B Contracted Services Revenue <br /> C Other Revenue(specify) <br /> D Private Support <br /> Corporate support <br /> — <br /> Foundation support <br /> Other private support — <br /> E Government Support <br /> Federal <br /> State/regional (not including this request) <br /> Local (not including this request) — <br /> F Applicant Cash ft 00, u o c> <br /> G Grant Amount Requested in this application .tor v v <br /> H Total Cash Income /102 r vv c� <br /> (must equal Total Cash Expenses,Item G above) <br />